Org.nr 989 199 986 2018 → 2019 Year-over-year analysis

AKAF AS: årsregnskap 2019 vs 2018

Cash halved-plus

approved 2020-08-31; registry 2020-09-08; journal 2020 771492

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKAF AS. Revenue 5.25m NOK → 5.39m NOK (+2.5%). Equity 6.26m NOK → 6.69m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
5.25m NOK 5.39m NOK
+2.5%
Operating result
+2.89m NOK +2.99m NOK
+3.4%
Net result
n/m +428.2k NOK
—
Equity
6.26m NOK 6.69m NOK
+6.8%
Cash
943.9k NOK 175 NOK
-100.0%
Total assets
69.47m NOK 68.49m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.25m NOK to 5.39m NOK (+2.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.89m NOK → +2.99m NOK (op. margin 55.0% → 55.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.26m NOK → 6.69m NOK (equity ratio 9.0% → 9.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 943.9k NOK → 175 NOK (-100.0% YoY). Calculated